| FRN: |
2499028617
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
240004648 |
| 471 Application: |
241018268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/5/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2499028617.001 was modified from 1 to 0 at the request of the applicant.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2499028617.001 was modified from $34,581.60 to 0 at the request of the applicant.||MR3:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $34,581.60 to $21,933.03.||MR4:FRN Line Item 2499028617.002 for 2 lines of Firewall service was added to this FRN to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $21,933.03 to $4,750.46 to remove the ineligible product(s) or service(s): Palo Alto PAN-PA-5220-ATP-R and PAN-SVC-PREM-5220-R. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$2,375.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |